Home Treasury Transactions

279,936 lekë

Komuna Preze (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed26.09.2013
Registered25.09.2013
Invoice13828040012013
InstitutionKomuna Preze (3535) 2804001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount279,936 lekë
Invoice descriptionKOM PREZE UJE GUSHT 2013 FAT 239 DT 31.08.13 SR 70933386